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To select Adjust Portion for Ballast Days by default, enable configuration flag CFGDefaultPnlCalcAdjustForBallastDays.

Note: Enabling this flag will also default this calculation option in advanced P&L reports in the Report Designer.

Recognize Demurrage Basis Demurrage Days

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• CFGDefaultPnlCalcApplyDemurrage: There are three possible values:

  • PRORATE (default): Demurrage is prorated based on voyage proration logic: Voyage Days in Period / Total Voyage Days. The Apply Demurrage to Period check box is cleared by default; if the check box is selected, the calculation logic for BYDAYS is applied.

  • FULL: The Apply Demurrage to Period check box is selected by default, and 100% of a demurrage amount is applied to the P&L reporting period.

  • BYDAYS: The Apply Demurrage to Period check box is selected by default, and the amount of demurrage in the P&L reporting period is prorated. The prorata portion is calculated by the following logic: For each port call, Prorated Demurrage Amount = (Number of Days at Port within Period / Total Number of Days in Port in Voyage) × Demurrage Amount.

• CFGDefaultPnlCalcAdjustForDemurrageDays: When enabled, the portion percentage for other P&L items are adjusted based on the demurrage days in the period by default.

  • Note: Enabling this flag will also default this calculation option in advanced P&L reports in the Report Designer.

To quickly view demurrage period allocation details for a Laytime Calculation, open the Period Allocation form (configuration flag CFGLaytimeEnablePeriodAllocation must be enabled).

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To transfer lease costs to your balance sheet, you can create Time Charter Period Journals. Each Time Charter Period Journal has the following line items, either initial or incremental:

Lease Cost Journals

When you create Voyage Period Journals, lease line items are included:

Time Charter Lease Tab

On the TC In or TC Out Lease tab, you can set up lease accounting for the contract.

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